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Senior Associate - IT Internal Audit

A & U Consultancy Private Limited

利雅得，沙特阿拉伯

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发布 Aug 29, 2023 167 查看

Employment: Secondment for 3 months (May be Extended for another 3 months)

Job Based City: Riyadh, Saudi Arabia

One of our clients in Saudi Arabia is looking for a Senior Associate – IT Internal Audit with 3 years of experience conducting IT and Information Security Audits and related assignments such as risk assessments, gap assessment against international standards such as ISO 27001 etc.

Experience:

Financial institutions or big4 experience is a Must.
Internal Audit Experience is a big plus.
3–4 years of experience.

Responsibilities:

To perform IT & IS audits with a focus on IT and IS related processes and technologies.
Experience in performing IT & IS Governance, IT Operations, Cyber Security Audits, risk assessment etc.
Understanding of key IT & IS standards such as COBIT, ITIL, ISO 27001 etc.
Must be technically sound and have basic knowledge of key IT & IS solutions such as IAM, PAM, SIEM, EDR etc.
Knowledge of testing General IT controls, Information security, change management, data center, network operations, Configuration Reviews (for Network devices, databases, Operations systems), Security Reviews, Regulatory audits etc.
Plan, design, and execute audit programs related to IT & IS Audits.
Prepare APM, perform walkthroughs, conduct risk assessment, and prepare risk-based RCM.
Prepare the scope for audits, ensuring it covers all the risks and areas identified within the Risk Control Matrix.
Participate in the execution of the audit plan in line with the defined policies and procedure and coordinate with audit stakeholders to ensure smooth audit engagements.
Develop and document the relevant working papers required in the audits, in line with IA methodology and international standards.

Preferred Requirements:

Professional qualification e.g., BA/BS in Computer Science or Computer Engineering etc.
CISA required, CISM / ISO 27001 LA certification is a plus.
Excellent verbal and written communication skills – Must be able to communicate effectively to various levels including executive management.
Excellent project management skills – Must be organized, detail-oriented, and able to work well under deadlines.
Strong technical and/or management background in technical systems/environments.
Big 4 or other consulting firm experience preferred.